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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | LGR |
| Siren | 805089505 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 5276 |
| Management number | 2014B04080 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 1 492.00 | 1 108.00 | 2 600.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 2 744.00 | 1 492.00 | 1 252.00 | 2 744.00 |
068 Receivables – Trade and related accounts | 29 355.00 | 29 355.00 | 29 355.00 | |
072 Receivables – Other | 10 330.00 | 10 330.00 | 10 330.00 | |
084 Cash | 28 221.00 | 28 221.00 | 28 221.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 68 200.00 | 68 200.00 | 68 200.00 | |
110 Total Assets | 70 944.00 | 1 492.00 | 69 452.00 | 70 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 147.00 | |||
136 Profit for the Year | 13 211.00 | |||
142 Total Equity - Total I | 33 458.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 864.00 | |||
172 Other debts | 35 167.00 | |||
176 Total debts | 35 994.00 | |||
180 Liabilities Total | 69 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 621.00 | 157 621.00 | ||
232 Total operating income excluding VAT | 157 621.00 | 157 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 686.00 | ||
242 Other external expenses | 34 502.00 | 34 502.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
250 Staff compensation | 81 577.00 | 81 577.00 | ||
252 Social security contributions | 22 132.00 | 22 132.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 141 822.00 | 141 822.00 | ||
270 Operating profit | 15 799.00 | 15 799.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 988.00 | 1 988.00 | ||
310 Profit or loss | 13 211.00 | 13 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 744.00 | 2 744.00 | ||
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